ML20132F651

Rev 0 to Departmental Procedure MD-01-010, Plant Lubrication Program

ML20132F651
Person / Time
Site:	05000000, Waterford
Issue date:	04/14/1983
From:	Epperson W LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML082320156	List: IR 05000382/1984005 IR 05000382/1984020 IR 05000382/1984024 ML082560741 ML20132B693 ML20132C198 ML20132C370 ML20132F274 ML20132F304 ML20132F314 ML20132F332 ML20132F342 ML20132F355 ML20132F369 ML20132F381 ML20132F421 ML20132F439 ML20132F451 ML20132F463 ML20132F470 ML20132F497 ML20132F510 ML20132F513 ML20132F521 ML20132F535 ML20132F548 ML20132F553 ML20132F580 ML20132F588 ML20132F592 ML20132F607 ML20132F611 ML20132F618 ML20132F626 ML20132F631 ML20132F640 ML20132F648 ML20132F651 ML20132F657 ML20132F663 ML20132F695 ML20132F717 ML20132F733 ML20132F814 ML20132F875 ML20132F883 ML20132F898 ML20132F909 ML20132F923 ML20132F937 ... further results
References
FOIA-84-206 MD-01-010, MD-1-10, NUDOCS 8510010376
Download: ML20132F651 (7)

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%ATERFo?O 3 SES DEPAF.TAINTAL PROCEDUFI REVIEW COVER SHEET A

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?ROCEDURE EFFECTIVE DATE (If diffcrent frca h approval date)

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Signature, echnical Reviewer Data

? ORC REVIEW REQUIPID YES NO SAFETY EVALUATION Does this Procedure:

1.

Change the facility as described in the FSAR?

YES NO[

2.

Change the procedures as described in the FSAR?

YES NO V 3.

Conduct test / experiments not described in the FSAR?

YES NO Y 4.

Create a_ condition or conduct an operation which YES NO exceeds, or could result in exceeding, the limits in Technical Specification?

If 'any question 1 through 4 has been answered YES, complete and attach a 10 CFR 50.59 SAFETY EVAL'jATION.

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ature, MD-1-Oll Revision 0.5 (1 of 1)

o Administrativs Procedure

':D C 10 Plan: Lucricatien Prose:m Revision C

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2.0 REFERENCES

3.0 DEFINITIONS 4.0 RES ?ONSIBILITIES 5.0 PROCEDURE 5.1

?lant Lucricatior. Manual (?LM) 52 Lubrication Scheduling 5.3 Lubrication Performance 6.0 ATTACHMENTS 70 COMMIThENTS AND REFERENCES LIST OF EFFECTIVE ? AGES Title Revision 0 5 Revision 0 1

o Adcinistrative ?rce.edurs MD-1_010 i

~ ?lant Lucrica:icn Program Revision 0 1.0 222fDSI

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1.1 This procedure provides instructions for establisning, acneduling, performing, revising and maintaining records for lu~rication c

requirements on installed plant equipment at the Waterford 3 SES.

1.2 This procedure shall apply to all plant. departments concerned with plant. equipment lubrication sampling from the time of release from

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construction.

2.0 SEE33EEEEB 2.1 Plant Lubrication Manual (P'LM) 2.2 457000182, Quadrex Maintenance Planning and Scheduling System (MPSS)

'2.3 MD-1-004, Preventive Maintenance Scheduling 2.4 MM-4-001, Lubrication Procedure 2.5 UNT-4-006, Control of Plant Documents and Records 2.6 UNT-4-007, Contro'l of Plant Manuals 2.7 UNT-5-001, Hazardous Waste Management and Control 30 DEElElIlDNS NONE 4.0 BESIDE31BlLlIlEB 4.1 The Maintenance _ Superintendent-Nuclear (MS-N)His responsible for'the

=overall Plant Lubrication Program.

4.2' The MS-N or his designee is responsible for assimilating, formulating, reviewing, and updating sampling and equipment lubrication requirements in the PLM based upon input from the responsible' plant departments.

4.3 Each plant department is responsible for:

4.3.1 Identifying to the MS-N or his designee any noted discrepancies to the PLM such as additional or missing components, deletions, etc.

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Administrative Procedure

<O-1-01C Plant Lubricaticn :rogram Ravision 0

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MOTE The MS-N and his designee are the only persons to authorize additions, deletions or revisions to the PLM.

4.3.2 For ensuring an adequate supply of lubricants for both Preventive and Corrective Maintenance.

Additionally, the Mechanical Maintenance Department shall maintain an adequate supply of lubricating oils for the Operations Department.

4.3.3 Maintaining and controlling an acceptable lubricant storage area

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to prevent misuse or contamination of the stored lubricants.

4.3.4 Ensuring that lubrication activities as prescribed in the PLM are scheduled and performed properly and in a timely manner in ac-cordance with the appropriate references.

4.3.5 Maintaining a schedule of lubrication requirements for equipment under their jurisdiction having a service or change frequency'of more often than monthly.

4.3.6 Making every effort to schedule the performance of equipment lubrication in conjunction with other operational and maintenance activities to minimize equipment downtime.

4.4 The Quality Control (QC) Department shall inspect each storage area on a semiannual basis to ensure acceptable lubricant storage facilities.

4.5 The Plant Chemistry (PC) Department shall be responsible for administration of the lubrication sampling and analysis program.

1 4.5.1 -The PC Department shall take samples as prescribed in Reference 2.1 and process them in accordance with Reference 2.4 3

Adr.inistrative ? ccedure MD-1-010 i

Plant Lubrication ?rcsram P.evision 0 i

4.5.-

The results 'cf an; lubricant analysis, whetner en size cr off

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site, shall be relayed c :he responsible dsp2rtment and to Plant En;ineering (PE) as soon as these results are <.nown.

5.0 23 DEED 235 1

f 5.1 PLANT LU3RICATION MANUAL 5.1.1 The PLM is a controlled document and shall be distributed, revised and otherwise controlled in accordance with References 2.5 and 2.6.

5.1.2 The PLM will be maintained by the MS-N or his designee (section 4.2) and shall include the following sections:

5.1.2.1 General - This section shall describe the manual and its use.

5.1.2.2 Lubrication Records - This section describes the use of task cards for scheduling, performing and maintaining historical.

records of the Plant Lubrication program by utilizing the MPSS.

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5.1.2.-3 Acronyms and Abbreviations - This section lists and defines 1

. acronyms and abbreviations as used in the PLM.

5.1.2.4' Lubricant Data - This section lists and describes the various types of approve'd lubricants.

5.1.2.5 Lubricant Data' Schedule - This section is a copy of a computer printout which provides specific equipment lubrication data.

5.1.3 The PLM will be.periodi~cally reviewed and updated as necessary (section 4.2).

5.2 LUBRICATION SCHEDULING 5.2.1 The lubricant s2mpling and the-actual lubrication of plant equipment shall be scheduled in a'ccordance with Reference 2.3.

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5.3.1 Equipment or component lucricaticn should ce,cerformed an ac-cordance witn References 2.1 (Plant Labri:ation Manual) and 2.0 (MM-4-001, Lubrication Procedure).

5.3.2 After the lubrication is complete, the apprcpriate entries shall be entered on the task card to accurately document tne equipment or component lucrication.

5.3.3 All waste lubricant shall be disposed of in accordance with Reference 2.7 (UNT-5-001, Hazardous 'daste Management and Control).

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